Financial Management - PSFT (MOSC)

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Journal got approved in wrong level/step

edited Mar 28, 2017 5:04AM in Financial Management - PSFT (MOSC) 5 commentsAnswered

Hi,

I have an issue where a Journal was created with some amount (which is eligible for approval Step 04) and submitted for approval after editing the Journal. When the submit button was clicked the approval went for Step 03 instead of skipping the same and then went for Step 04 as well, which is unusual. This particular scenario happened only for 2 Journals.

Below is our workflow setup:

Step 01: approval for 0.00 to 0.00 amount.

Step 02: approval for amount between -50000 to 50000.

Step 03: approval for amount between -5000000 to 5000000

Step 04: greater than Step 03.

Issue is A journal with 9000000 amount went for Step 03 and Step 04 approval instead of directly going to Step 04 (which is the valid step).

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